also kate howard and those positions were not funded. >> thank you. colleagues, any other questions at this time? okay, thanks. we will go to our budget analyst report from mr. rose, please. >> mr. chairman, members of the committee, on page 65 of our report, our recommended reductions total $51,452 in 13-14. that's ongoing savings. it would allow an increase of slightly over $2 million or 7.56% in the department's 13-14 budget. our recommended reductions total 66,452 in 14-15 of which 15,,000 one time, 51,452 ongoing would allow an increase of [speaker not understood] of 2.9% in the department's 14-15 budget. >> okay. i understand, is there an agreement on this or we're still discussing? >> i'm going to go out on a limb here and agree with mr. rose. >> okay.